Type Of Transaction |
Expenditures
|
Activity Code |
55208464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,432 |
Particulars |
Payment for layber ganga pati to sunder mourya interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ARUN s#470 SHIVRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SWATI GAUR d#470 SRIPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SEETA DEVI w#470 RADHAY SHYAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
SANTOSH LALI w#470 HARI BHAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
MAYA DEVI w#470 PRAMOD KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ARVIND KUMAR s#470 RAM SHANKER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
ANAND KUMAR GAUR s#470 RADHAYSHYAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
RAMESH KUMAR SAHU s#470 RAM KHELAWAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3865000100108903
|
JOTI GAUR d#470 ARVIND |
3,468 |